| Executed | 15.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 125210111502023 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | Ilirjan Dume |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 915,000 |
| Amount | 915,000 lekë |
| Invoice description | UNIVERSITETI AMOISIU UP NR 465 DT 14.12.2023SHERBIM PER REALIZIMIN E KONFERENCES SHKENCORE NDERKOMBETARIZIMI DHE GLOBALIZMI FATURE NR 2 DT 26.12.2023 |